Las Gallinas Valley Sanitary District Payment Approval Report March 2024
Comet Building Maintenance Paid for February Janitorial Services
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Description
The District approved and paid $2,043.07 to Comet Building Maintenance for February 2024 janitorial services. The facilities cleaning invoice was settled on March 7, 2024.
Contract Details
Contract Amount
$2,043.07
Vendor
COMET BUILDING MAINTENANCE
Agency
Las Gallinas Valley Sanitary Dist, CA
Contract Type
MAINTENANCE
Document Date
March 7, 2024
Contract Term
February 2024
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